Resolution No. 566296
RESOLUTION NO. 566
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 10981
THRU 11024.
THE CITY COUNCIL OF THE CITY OF CYPRESS DOES HEREBY RESOLVE , DETERMINE, AND ORDER
AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the
Director of Finance or his designated represeitative , hereby certifies to the
)accuracy of the following demands and to the availability of funds for the payment
thereof.
DIRECTOR OF F NANCE
SECTION 2: That the following claims andchmands have been audited as required by
law and that the same hereby are allowed in the amounts as hereinafter set forth:
WARRANT
NUMBER
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
10981 Int'l Business Machines Corp.
10982 Darrell Dalton
10983 Dimitri's Restaurant
10984 thermo -Fax Sales
10985 Los Angeles Times
10986 Postmaster
10987 St. Employees Retirement Sys.
10988 St. Employees Retirement Sysm.
10989 Hilton Credit Corp.
10990 Arrowhead & Puritas Water
10991 Pacific Telephone
10992 Bill's Car Wash
10993 H. Rodger Howell
10994 Union Oil Co.
10995 Don Amberg
10996 Charles R. Beard
10997 Mary Brooks
10998 Guy E. Davis
10999 Warren R. Douglas
11000 Robert B. Evans
11001 0. C. Foster
11002 John Graff
11003 Clyde J. Guard
11004 Walter Hampton
11005 Betty Harris
11006 William Harris
11007 Robert Headrick
11008 Laszlo Marmor
11009 Robert J. Murray
11010 Jeanette Nyland
11011 Marion A. Porter
11012 Edwin W. Robertson
11013 George H. Savord
11014 Jerry M. Shumard
11015 Karrell A. Smith
11016 Donald J. Sowma
11017 Jack W. Straske
11018 Kleen Towel Service Co.
11019 Industrial Asphalt Co.
11020 U. S. Porcelain Plant
11021 R. F. Dickson
11022 So. Calif. Edison Co.
11023 Buena Park Lumber
11024 Darrell Essex, Purchase Agent
RESOLUTION N0.566
Maintenance Agreements - Typewriters 266.00
Reimburse Sacramento Mgr's Conf. 10.40
Meetings with Council & Commission 194.56
Photocopy paper 81.72
Ads - P.W. Director & Inspector 55.00
Stamped Envelopes 210.95
City's share of contributions 1,585.75
Employees share of contributions 1,371.95
Tour with council 54.31
Water service 20.76
Telephone service 436.60
Car washes 27.00
January attorney service 1,564.87
Gas Service 8.29
Uniform Allowance, Jan.Feb. & March 75.00
Uniform allowance Jan,Feb. & March 75.00
Uniform Allowance, Jan.Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform Allowance, Jan. Feb. & March 75.00
Uniform rental and rags 46.00
Asphalt 101.43
Street name signs 27.63
Special sweeping Knott & Cerritos 75.00
Street lighting 4,228.31
Expansion joints for sidewalks
library 9.15
Reimburse petty cash (detail attached) 35.25
TOTAL 12,135.93
PASSED AND ADOPTED by the City Council of the City of Cypress at a regular meeting
held on the 22nd day of March, 1965.
ATTEST:
CITY CLERK" THE CITY OF PRESS
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS
MAYOR OF THE CITY OF CYPRESS
I, DARRELL ESSEX, City Clerk of the City of Cypress, DO HEREBY CERTIFY
that the foregoing Resolution was adopted at a regular meeting of the said City
Council held on the 22nd day of March, 1965, by the following vote:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
CITY CLERK OF THE CITY
C OF CYPRESS
RESOLUTION N0. 566
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
K. Davie Mileage - Personal Vehicle $ 2.10
L. R. Winkler Mileage - Personal Vehicle 3.00
Register February subscription 2.00
Bulletin February subscription 1.50
D. Jones Material for tape recorder and
to Voters Registration checking
petition 16.36
G. Clark Supplies .30
J. Lambert Laminate I. D. Card .52
P. Shubin Mileage - Personal Vehicle 1.99
B. Knutson Supplies 2.68
G. Hendricks Mileage - Personal Vehicc 3.90
E. Keith Supplies .90
TOTAL EXPENDITURES 35.25
PETTY CASH AVAILABLE 64.75
TOTAL PETTY 'CASH $100.00
RESOLUTION NO. 566